Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
3,463,714,000
JPY
|
— | — | — |
2,758,360,000
JPY
|
— | — | — |
2,976,130,000
JPY
|
4,058,007,000
JPY
|
— |
| Cost of sales | — |
1,076,158,000
JPY
|
— | — | — |
881,375,000
JPY
|
— | — | — |
778,187,000
JPY
|
1,063,186,000
JPY
|
— |
| Ordinary profit (loss) | — |
-386,845,000
JPY
|
— | — | — |
127,063,000
JPY
|
— | — | — |
535,695,000
JPY
|
207,473,000
JPY
|
— |
| Gross profit (loss) | — |
2,387,556,000
JPY
|
— | — | — |
1,876,985,000
JPY
|
— | — | — |
2,197,942,000
JPY
|
2,994,820,000
JPY
|
— |
| Extraordinary income | — |
33,487,000
JPY
|
— | — | — |
30,144,000
JPY
|
— | — | — |
877,000
JPY
|
877,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
80,871,000
JPY
|
— | — | — |
67,864,000
JPY
|
— | — | — |
68,091,000
JPY
|
89,164,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
89,217,000
JPY
|
— | — | — |
80,140,000
JPY
|
— | — |
| Depreciation | — |
74,022,000
JPY
|
— | — | — |
56,695,000
JPY
|
— | — | — |
51,455,000
JPY
|
84,796,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,847,383,000
JPY
|
— | — | — |
1,761,172,000
JPY
|
— | — | — |
1,723,013,000
JPY
|
2,848,213,000
JPY
|
— |
| Extraordinary losses | — |
74,575,000
JPY
|
— | — | — |
549,840,000
JPY
|
— | — | — |
967,972,000
JPY
|
212,068,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-427,933,000
JPY
|
— | — | — |
-392,632,000
JPY
|
— | — | — |
-431,400,000
JPY
|
-3,718,000
JPY
|
— |
| Operating profit (loss) | — |
-459,826,000
JPY
|
— | — | — |
115,812,000
JPY
|
— | — | — |
474,928,000
JPY
|
146,606,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
405,000
JPY
|
— | — | — |
162,000
JPY
|
— | — | — |
21,000
JPY
|
61,000
JPY
|
— |
| Dividend income | — |
440,000
JPY
|
— | — | — |
11,658,000
JPY
|
— | — | — |
3,861,000
JPY
|
3,861,000
JPY
|
— |
| Non-operating income | — |
115,956,000
JPY
|
— | — | — |
32,607,000
JPY
|
— | — | — |
71,970,000
JPY
|
106,802,000
JPY
|
— |
| Income taxes - current | — |
30,596,000
JPY
|
— | — | — |
2,452,000
JPY
|
— | — | — |
193,290,000
JPY
|
228,959,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,846,000
JPY
|
— | — | — |
5,559,000
JPY
|
— | — | — |
1,620,000
JPY
|
3,829,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
20,274,000
JPY
|
— | — | — | — | — | — | — | — |
32,507,000
JPY
|
— |
| Non-operating expenses | — |
42,975,000
JPY
|
— | — | — |
21,355,000
JPY
|
— | — | — |
11,204,000
JPY
|
45,936,000
JPY
|
— |
| Income taxes - deferred | — |
35,094,000
JPY
|
— | — | — |
40,351,000
JPY
|
— | — | — |
5,444,000
JPY
|
2,766,000
JPY
|
— |
| Income taxes | — |
65,613,000
JPY
|
— | — | — |
42,803,000
JPY
|
— | — | — |
193,713,000
JPY
|
226,703,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
7,584,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
-435,436,000
JPY
|
-493,547,000
JPY
|
— |
-435,436,000
JPY
|
— |
-435,436,000
JPY
|
-625,113,000
JPY
|
— | — |
-625,113,000
JPY
|
-230,422,000
JPY
|
-625,113,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
22,744,000
JPY
|
— | — | — | — | — | — | — | — |
18,544,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-516,291,000
JPY
|
-516,291,000
JPY
|
— |
-516,291,000
JPY
|
— | — |
-248,967,000
JPY
|
-248,967,000
JPY
|
— |
-248,967,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
180,041,000
JPY
|
— | — | — | — | — | — | — | — |
14,005,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-71,908,000
JPY
|
— | — | — | — | — | — | — | — |
-41,433,000
JPY
|
— |
| Other comprehensive income | — |
108,132,000
JPY
|
— | — | — | — | — | — | — | — |
-27,427,000
JPY
|
— |
| Comprehensive income | — |
-385,414,000
JPY
|
— | — | — | — | — | — | — | — |
-257,850,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-410,096,000
JPY
|
— | — | — | — | — | — | — | — |
-276,394,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
24,681,000
JPY
|
— | — | — | — | — | — | — | — |
18,544,000
JPY
|
— |
| Profit attributable to |